Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,977 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,044 | 14/11/2019 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
14/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,625 | 21/11/2019 | OWN/2019-20/P/80 | Expenditures | 1,200 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 14,100 | 27/11/2019 | OWN/2019-20/P/81 | Expenditures | 2,700 | |||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 5,600 | |||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 27/11/2019 | OWN/2019-20/P/83 | Expenditures | 2,572 | |||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,934 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:43 AM. |